Bill of Lading Number
575015067963
Shipment Date
2024-12-11
Filing Date
2024-12-11
Consignee
Pesquera Jaramillo Ltda
Consignee (Original Format)
PESQUERA JARAMILLO LTDA
CR 17 164 33
NIT ID (Original Format)
860515204
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Select Foods
Shipper (Original Format)
SELECT FOODS
785 SOUTH CONGRESS AVE DELRAY BEACH
Shipper Global HQ
Great American Trucking Inc.
Shipper Domestic HQ
Great American Trucking Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0307520000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXXX
Item Quantity
163.29
Item Quantity Unit
KG
Gross Weight (kg)
199.16
Net Weight (kg)
163.29
Value of Goods, CIF (USD)
$1,699
Value of Goods, FOB (USD)
$1,098
Freight Cost
547.68
Freight Value
601.49
Insurance Cost
5.49
Total Tax Paid
2759000
Acceptance Date
2024-12-11
Acceptance Number
32024001741290
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
276462
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1699.44
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
448225782
Document Type
R
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001741290.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-09
Invoice Number
418571
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
License Number
50183293.000000
Municipality
11001.0
Number Packages
2
Other Costs
48.32
Packaging Code
CT
Payment Date
2024-12-09
Payment Form
1
Payment Value
2759000
Preprinted Number
32024001741290
Subheadings
5
Tariff Base
7489653
Tariff Percentage
15.0
Tariff Subtotal
1123000
Tariff Total
1123000
User Type
23
Value Added Tax Base
8612653
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1636000
Value Added Tax Total
1636000
Verification Number
6